| Bid # | Bidder | Amount | Quantity | Allocated | Date |
|---|---|---|---|---|---|
| 13 | 22324 | $70.00* | 1 | 1 | Tue, 11 Nov 2025 at 7:21 PM |
| 12 | 55681 | $70.00 | 1 | 0 | Tue, 11 Nov 2025 at 7:21 PM |
| 11 | 22324 | $65.00* | 1 | 0 | Mon, 10 Nov 2025 at 10:35 PM |
| 10 | 55681 | $65.00 | 1 | 0 | Mon, 10 Nov 2025 at 10:35 PM |
| 9 | 22324 | $60.00 | 1 | 0 | Fri, 07 Nov 2025 at 7:33 PM |
| 8 | 55681 | $55.00 | 1 | 0 | Fri, 31 Oct 2025 at 9:35 PM |
| 7 | 63258 | $50.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:03 AM |
| 6 | 34137 | $50.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:03 AM |
| 5 | 63258 | $32.50 | 1 | 0 | Fri, 31 Oct 2025 at 8:03 AM |
| 4 | 63258 | $30.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:02 AM |
| 3 | 34137 | $30.00* | 1 | 0 | Fri, 31 Oct 2025 at 8:02 AM |
| 2 | 63258 | $17.50 | 1 | 0 | Fri, 31 Oct 2025 at 8:02 AM |
| 1 | 34137 | $15.00 | 1 | 0 | Wed, 29 Oct 2025 at 9:03 PM |
| Bid history... | |||||
| * = AutoBid, ^ = BuyItNow | |||||
Industrial and Workshop Equipment (Located At Wingfield )
Under instructions from Vendor
Location: 93-99 Wingfield Road, Wingfield SA
Inspection: Monday 10th Nov 10am to 2pm
Collection: Wednesday to Friday From 9:00 AM to 2:00 PM
Go To Door 5
Lifting Facilities Available Onsite
-Buyers Responsibility To Collect Goods. Bring paid invoice upon collection and go to door 5.
- Payment Facilities Not Available Onsite
-Items Not Collected Will Be Forfeited
-Payment: Credit Card Online: Go to our website log-in and go to 'My Account' to make a credit card payment (1.1% Surcharge fee).
or by Electronic Funds Transfer from your online bank (Osko Payments) Please make sure that you include the reference below in your payment Reference Field
Ref: Customer Number
BSB: 085 458
Account No: 94 469 5196
Contact: Ian Newell on 0417 811 320 or iann@evansclarke.com.au
| Item Code | 106134+40 |
| Views | This item has been viewed 376 times. |
